$SKAS
Saker Aviation Services, Inc. Stock $skas

$skas Overview Financials Valuation SEC Filings Company Website

2013 Form 10-K Financial Statement

#000114420414022390 Filed on April 14, 2014

Income Statement

Concept	2013	2012 Q4	2012
Revenue	$14.76M	$3.000M	$12.46M
YoY Change	18.46%	-26.83%	-22.55%
Cost Of Revenue	$8.111M	$1.670M	$6.803M
YoY Change	19.23%	-26.75%	-22.87%
Gross Profit	$6.651M	$1.330M	$5.659M
YoY Change	17.53%	-26.92%	-22.16%
Gross Profit Margin	45.06%	44.33%	45.41%
Selling, General & Admin	$5.605M	$1.210M	$4.575M
YoY Change	22.51%	-24.38%	-24.88%
% of Gross Profit	84.27%	90.98%	80.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$488.0K	$100.0K	$398.0K
YoY Change	22.61%	0.0%	10.56%
% of Gross Profit	7.34%	7.52%	7.03%
Operating Expenses	$5.605M	$1.210M	$4.575M
YoY Change	22.51%	-24.38%	-24.88%
Operating Profit	$1.046M	$120.0K	$1.084M
YoY Change	-3.53%	-45.45%	-8.11%
Interest Expense	$121.5K	-$30.00K	-$120.0K
YoY Change	-201.23%		20.0%
% of Operating Profit	11.61%	-25.0%	-11.07%
Other Income/Expense, Net	-$218.5K	$0.00	$40.00K
YoY Change	-646.23%		100.0%
Pretax Income	$827.5K	$90.00K	$1.004M
YoY Change	-17.57%	-57.14%	-8.74%
Income Tax	$463.0K	$60.00K	$582.0K
% Of Pretax Income	55.95%	66.67%	57.97%
Net Earnings	-$1.823M	$40.00K	$549.5K
YoY Change	-431.77%	100.0%	37.38%
Net Earnings / Revenue	-12.35%	1.33%	4.41%
Basic Earnings Per Share	-$0.06		$0.02
Diluted Earnings Per Share	-$0.06	$34.48K	$0.02
COMMON SHARES
Basic Shares Outstanding	33.05M shares		33.04M shares
Diluted Shares Outstanding	33.05M shares		34.37M shares

Balance Sheet

Concept	2013	2012 Q4	2012
SHORT-TERM ASSETS
Cash & Short-Term Investments	$150.0K	$250.0K	$250.0K
YoY Change	-40.0%	-44.44%	-44.44%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets	$1.000M	$640.0K	$640.0K
YoY Change	56.25%	12.28%	12.28%
Inventory	$340.0K	$301.2K	$300.0K
Prepaid Expenses
Receivables	$1.630M	$1.611M	$2.070M
Other Receivables	$110.0K	$110.0K	$110.0K
Total Short-Term Assets	$3.230M	$3.375M	$3.380M
YoY Change	-4.44%	14.48%	14.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.440M	$2.184M	$2.180M
YoY Change	11.93%	-13.97%	-14.17%
Goodwill		$2.368M
YoY Change		0.0%
Intangibles		$135.0K
YoY Change		0.0%
Long-Term Investments
YoY Change
Other Assets	$180.0K	$180.0K	$180.0K
YoY Change	0.0%	-93.97%	0.0%
Total Long-Term Assets	$4.140M	$5.060M	$5.060M
YoY Change	-18.18%	-8.4%	-8.33%
TOTAL ASSETS
Total Short-Term Assets	$3.230M	$3.375M	$3.380M
Total Long-Term Assets	$4.140M	$5.060M	$5.060M
Total Assets	$7.370M	$8.435M	$8.440M
YoY Change	-12.68%	-0.44%	-0.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$870.0K	$978.4K	$980.0K
YoY Change	-11.22%	25.17%	25.64%
Accrued Expenses	$560.0K	$637.8K	$640.0K
YoY Change	-12.5%	65.29%	64.1%
Deferred Revenue
YoY Change
Short-Term Debt	$380.0K	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due	$990.0K	$710.0K	$710.0K
YoY Change	39.44%	44.9%	44.9%
Total Short-Term Liabilities	$2.920M	$2.463M	$2.460M
YoY Change	18.7%	0.71%	0.41%
LONG-TERM LIABILITIES
Long-Term Debt	$1.280M	$960.0K	$960.0K
YoY Change	33.33%	-46.96%	-46.96%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.280M	$960.0K	$960.0K
YoY Change	33.33%	-46.96%	-46.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.920M	$2.463M	$2.460M
Total Long-Term Liabilities	$1.280M	$960.0K	$960.0K
Total Liabilities	$4.350M	$3.626M	$3.630M
YoY Change	19.83%	-14.79%	-14.79%
SHAREHOLDERS EQUITY
Retained Earnings		-$15.12M
YoY Change		-3.51%
Common Stock		$19.93M
YoY Change		60208.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.020M	$4.810M	$4.810M
YoY Change
Total Liabilities & Shareholders Equity	$7.370M	$8.435M	$8.440M
YoY Change	-12.68%	-0.44%	-0.35%

Cashflow Statement

Concept	2013	2012 Q4	2012
OPERATING ACTIVITIES
Net Income	-$1.823M	$40.00K	$549.5K
YoY Change	-431.77%	100.0%	37.38%
Depreciation, Depletion And Amortization	$488.0K	$100.0K	$398.0K
YoY Change	22.61%	0.0%	10.56%
Cash From Operating Activities	$591.9K	$250.0K	$1.330M
YoY Change	-55.49%	-46.81%	15.65%
INVESTING ACTIVITIES
Capital Expenditures	$759.4K	-$230.0K	$357.9K
YoY Change	112.19%	43.75%	-133.14%
Acquisitions
YoY Change
Other Investing Activities	$420.0K	$20.00K	$100.0K
YoY Change	320.0%	0.0%	-37.5%
Cash From Investing Activities	-$1.674M	-$210.0K	-$256.8K
YoY Change	551.94%	50.0%	-72.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$17.00		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$978.3K	-110.0K	-$1.275M
YoY Change	-176.74%	-35.29%	-3.43%
NET CHANGE
Cash From Operating Activities	$591.9K	250.0K	$1.330M
Cash From Investing Activities	-$1.674M	-210.0K	-$256.8K
Cash From Financing Activities	$978.3K	-110.0K	-$1.275M
Net Change In Cash	-$104.0K	-70.00K	-$201.5K
YoY Change	-48.4%	-143.75%	-81.51%
FREE CASH FLOW
Cash From Operating Activities	$591.9K	$250.0K	$1.330M
Capital Expenditures	$759.4K	-$230.0K	$357.9K
Free Cash Flow	-$167.5K	$480.0K	$972.1K
YoY Change	-117.23%	-23.81%	-56.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	116219	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	108384	USD
CY2013	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.02
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	19892743	USD
CY2013Q4	us-gaap	Goodwill Goodwill	1080380	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	2875797	USD
CY2013Q4	us-gaap	Other Assets OtherAssets	1696674	USD
CY2012Q4	us-gaap	Assets Assets	8435395	USD
CY2013Q4	us-gaap	Assets Assets	7368779	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	978401	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	869968	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	637791	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	555177	USD
CY2012Q4	us-gaap	Notes Payable Current NotesPayableCurrent	714000	USD
CY2013Q4	us-gaap	Notes Payable Current NotesPayableCurrent	992862	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2462544	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2924555	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	203000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	140000	USD
CY2012Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	960066	USD
CY2013Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1284440	USD
CY2012Q4	us-gaap	Liabilities Liabilities	3625610	USD
CY2013Q4	us-gaap	Liabilities Liabilities	4348995	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	33040	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1611254	USD
CY2012Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	19925807	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-15115998	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16939090	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	4809785	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	3019774	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8435395	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7368779	USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33040422	shares
CY2012	skas	Incremental Common Shares Attributable To Options IncrementalCommonSharesAttributableToOptions	1333331	shares
CY2013	skas	Incremental Common Shares Attributable To Options IncrementalCommonSharesAttributableToOptions	0	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34373753	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33050688	shares
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	42609	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	33064	USD
CY2013	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Reclassifications</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Certain reclassifications were made to prior year amounts to conform to the current year presentation. None of the reclassifications affected the Company’s net (loss) income in any period.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q4	us-gaap	Cash Cash	146405	USD
CY2013Q4	skas	Working Capital WorkingCapital	302700	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	14761991	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	364505	USD
CY2013	skas	Line Of Credit Facility Payment Term LineOfCreditFacilityPaymentTerm	P60M
CY2012Q4	us-gaap	Cash Cash	250408	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1626639	USD
CY2012Q4	skas	Insurance Recovery InsuranceRecovery	462942	USD
CY2013Q4	skas	Insurance Recovery InsuranceRecovery	0	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	301234	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	338513	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	641018	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	999479	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	3375240	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	3227255	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2184358	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2444840	USD
CY2012Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	180184	USD
CY2013Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	180184	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	192329	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	76110	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	135000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	360000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	2368284	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	375000	USD
CY2012Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	132352	USD
CY2013Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	131548	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	33057	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1350000	shares
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1247121	shares
CY2013	skas	Share Based Compensation Stock Options Unamortized Fair Value ShareBasedCompensationStockOptionsUnamortizedFairValue	23100	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	4465984	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	3127502	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	3186857	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	2366824	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	1279127	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	1124854	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	978495	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	154273	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-217817	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	760678	USD
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33050688	shares
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Net DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet	1938000	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Cash And Cash Equivalents BusinessAcquisitionsPurchasePriceAllocationCashAndCashEquivalents	11796	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	5888	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	4440	USD
CY2012	skas	Disposal Group Including Discontinued Operation Impairment Of Goodwill Intangible And Fixed Assets DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwillIntangibleAndFixedAssets	0	USD
CY2013	skas	Disposal Group Including Discontinued Operation Impairment Of Goodwill Intangible And Fixed Assets DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwillIntangibleAndFixedAssets	2101696	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	8766	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	59644	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	12000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	-196000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	127619	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2187597	USD
CY2013Q4	skas	Disposal Group Including Discontinued Operation Trade Receivables DisposalGroupIncludingDiscontinuedOperationTradeReceivables	160000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	28000	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Accounts Receivable BusinessAcquisitionsPurchasePriceAllocationAccountsReceivable	128573	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Inventory BusinessAcquisitionsPurchasePriceAllocationInventory	194068	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Property Plant And Equipment BusinessAcquisitionsPurchasePriceAllocationPropertyPlantAndEquipment	240000	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Goodwill BusinessAcquisitionsPurchasePriceAllocationGoodwill	550380	USD
CY2013Q4	skas	Business Acquisitions Purchase Price Allocation Accounts Payable And Accrued Expenses BusinessAcquisitionsPurchasePriceAllocationAccountsPayableAndAccruedExpenses	99817	USD
CY2013Q4	skas	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net Total BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNetTotal	1350000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	16633463	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	16535144	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	465653	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	653358	USD
CY2012	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.01
CY2012	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	33040422	shares
CY2013	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	33050688	shares
CY2013Q3	us-gaap	Business Acquisition Name Of Acquired Entity BusinessAcquisitionNameOfAcquiredEntity	August 15, 2013
CY2013Q3	us-gaap	Business Acquisition Percentage Of Voting Interests Acquired BusinessAcquisitionPercentageOfVotingInterestsAcquired	1	pure
CY2013Q3	skas	Business Acquisitions Cost Of Acquired Entity Cash Paid BusinessAcquisitionsCostOfAcquiredEntityCashPaid	1350000	USD
CY2013Q3	skas	Business Acquisitions Cost Of Acquired Entity Future Cash Payment BusinessAcquisitionsCostOfAcquiredEntityFutureCashPayment	1000000	USD
CY2011Q3	skas	Earn Out Amount For Extinguishment EarnOutAmountForExtinguishment	2769000	USD
CY2013	skas	Earn Out Payments For Extinguishment EarnOutPaymentsForExtinguishment	1656000	USD
CY2011Q3	skas	Earn Out Payments For Extinguishment EarnOutPaymentsForExtinguishment	444000	USD
CY2013	skas	Earn Out Payments Liability EarnOutPaymentsLiability	The balance is recorded as a liability at a discount rate of 7%. Continuing earn-out payments will be made on a monthly basis in an amount equal to (i) 5% of the subsidiary’s gross receipts, plus (ii) 5% of the subsidiary’s pre-tax profit.
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1255160	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1249362	USD
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	9999154	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	9999154	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	33040422	shares
CY2006Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	7500000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5700000	shares
CY2013Q4	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	30800	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	175000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	4217665	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	17	USD
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	33057610	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	33040422	shares
CY2012	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	43654	USD
CY2013	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	108384	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	357876	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	759378	USD
CY2012	skas	Payments To Acquire Assets Net PaymentsToAcquireAssetsNet	0	USD
CY2013	skas	Payments To Acquire Assets Net PaymentsToAcquireAssetsNet	1338204	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	24923	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	17617	USD
CY2012	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2013	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	315014	USD
CY2013	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-3488	USD
CY2012	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	0	USD
CY2013	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	111145	USD
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CY2013	us-gaap	Gross Profit GrossProfit	6651091	USD
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CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5605094	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	1084246	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	1045997	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	526000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	407000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-63000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	582000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	463000	USD
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CY2013	us-gaap	Net Income Loss NetIncomeLoss	-1823092	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	397702	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	487764	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	226509	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-113188	USD
CY2012	us-gaap	Proceeds From Insurance Settlement Operating Activities ProceedsFromInsuranceSettlementOperatingActivities	0	USD
CY2013	us-gaap	Proceeds From Insurance Settlement Operating Activities ProceedsFromInsuranceSettlementOperatingActivities	147928	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16063	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-156789	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	267633	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	358461	USD
CY2012	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-1075	USD
CY2013	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-407000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	63000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	196726	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-184129	USD
CY2012	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	-6404	USD
CY2013	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	-804	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	251919	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-106735	USD
CY2012	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	1938284	USD
CY2012	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	780422	USD
CY2013	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	2415020	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1329933	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	591928	USD
CY2012	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	101076	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-256800	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1674184	USD
CY2012	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	65026	USD
CY2013	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1644495	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	689708	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1041259	USD
CY2012	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-650000	USD
CY2013	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	375000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1274682	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	978253	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-201549	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-104003	USD
CY2011Q4	us-gaap	Cash Cash	451957	USD
CY2012	us-gaap	Interest Paid InterestPaid	148931	USD
CY2013	us-gaap	Interest Paid InterestPaid	121476	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	180395	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	248666	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2012	skas	Amortization Deferred Stockbased Compensation AmortizationDeferredStockbasedCompensation	42609	USD
CY2013	skas	Amortization Deferred Stockbased Compensation AmortizationDeferredStockbasedCompensation	33064	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3439518	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3694202	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	398000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	488000	USD
CY2013Q4	us-gaap	Notes Payable NotesPayable	2277302	USD
CY2012Q4	us-gaap	Notes Payable NotesPayable	1674066	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	29000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	39000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	53000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	46000	USD
CY2012Q4	skas	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	1000	USD
CY2013Q4	skas	Deferred Tax Assets Accrued Expenses DeferredTaxAssetsAccruedExpenses	0	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	83000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	85000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	34000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	0	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	230000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	190000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	264000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	190000	USD
CY2012Q4	skas	Deferred Tax Assets Liabilites Before Valuation Allowance DeferredTaxAssetsLiabilitesBeforeValuationAllowance	-181000	USD
CY2013Q4	skas	Deferred Tax Assets Liabilites Before Valuation Allowance DeferredTaxAssetsLiabilitesBeforeValuationAllowance	-105000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	22000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	35000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-203000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-140000	USD
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	49000	USD
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	13000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.230	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.220	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.010	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	pure
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.580	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.560	pure
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	5000	USD
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CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1800000	shares
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1400000	shares
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.035
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.297
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.047
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.085
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1675000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	500000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	400000	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	25000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	450000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	300000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1725000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1800000	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.144
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	19957	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	100000	shares
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.077
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.077
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	100000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	100000	shares
CY2012Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	250000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5775000	shares
CY2012Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	100000	shares
CY2012Q4	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	100000	shares
CY2013Q4	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	100000	shares
CY2012Q2	us-gaap	Share Price SharePrice	0.06
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CY2013Q4	us-gaap	Share Price SharePrice	0.077
CY2012Q4	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	33600	USD
CY2006Q4	skas	Sharebased Compensation Exercise Price Percentage On Fair Value SharebasedCompensationExercisePricePercentageOnFairValue	1	pure
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	40200	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	46000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	88894	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	90634	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	92404	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	102234	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	109004	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	510698	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	993868	USD
CY2013	skas	Base Rent Upto Year Four BaseRentUptoYearFour	2187	USD
CY2013	skas	Fuel Flowage Fee Per Gallon FuelFlowageFeePerGallon	$0.06 per gallon
CY2012	skas	Fixed Expenses Gallon FixedExpensesGallon	87000	USD
CY2013	skas	Fixed Expenses Gallon FixedExpensesGallon	87000	USD
CY2012	skas	Variable Expenses Gallon VariableExpensesGallon	81000	USD
CY2013	skas	Variable Expenses Gallon VariableExpensesGallon	72000	USD
CY2012	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0	pure
CY2013	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0	pure
CY2012	us-gaap	Fair Value Assumptions Weighted Average Volatility Rate FairValueAssumptionsWeightedAverageVolatilityRate	6.03	pure
CY2013	us-gaap	Fair Value Assumptions Weighted Average Volatility Rate FairValueAssumptionsWeightedAverageVolatilityRate	6.7	pure
CY2012	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0083	pure
CY2013	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.018	pure
CY2012	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P4Y7M20D
CY2013	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P5Y
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Trading Symbol TradingSymbol	SKAS
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	33107610	shares
CY2013	dei	Entity Registrant Name EntityRegistrantName	Saker Aviation Services, Inc.
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001128281
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2013Q2	dei	Entity Public Float EntityPublicFloat	2535088	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	17	USD
CY2012	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	315014	USD
CY2013	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	0	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-251132	USD
CY2013	skas	Base Rent Upto Year Fifth BaseRentUptoYearFifth	2800	USD
CY2013	skas	Base Rent Upto Year Sixth BaseRentUptoYearSixth	2340	USD
CY2013	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.2	pure
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <u>Use of Estimates</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s significant estimates include depreciation, impairment of goodwill and intangibles, stock-based compensation, allowance for doubtful accounts, deferred tax assets, and timing of repayments on earn-out note.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	421892	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1003892	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	827505	USD
CY2013	skas	Operating Leases Monthly Rental Payments OperatingLeasesMonthlyRentalPayments	500	USD
CY2013	skas	Operating Leases Advance Notice Term OperatingLeasesAdvanceNoticeTerm	P30D
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	50000	shares
CY2012	us-gaap	Advertising Expense AdvertisingExpense	30300	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	64700	USD
CY2013	skas	Share Based Compensation Stock Options Amortization Period ShareBasedCompensationStockOptionsAmortizationPeriod	P5Y
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.06
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.066
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2013Q4	skas	Share Based Compensation Arrangement By Share Based Payment Award Options Reduced ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReduced	200000	shares
CY2013Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	25000	shares
CY2014Q4	skas	Share Based Compensation Arrangement By Share Based Payment Award Option Vested Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedExpirationDate	2018-12-01
CY2013Q4	skas	Share Based Compensation Arrangement By Share Based Payment Award Option Vested Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedExpirationDate	2017-12-01
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.00
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.07

Files In Submission

Name	View Source	Status
0001144204-14-022390-index-headers.html	Edgar Link	pending
0001144204-14-022390-index.html	Edgar Link	pending
0001144204-14-022390.txt	Edgar Link	pending
0001144204-14-022390-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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$SKAS
Saker Aviation Services, Inc. Stock $skas

2013 Form 10-K Financial Statement

#000114420414022390 Filed on April 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKAS Saker Aviation Services, Inc. Stock $skas

2013 Form 10-K Financial Statement

#000114420414022390 Filed on April 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SKAS
Saker Aviation Services, Inc. Stock $skas